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COLOUR COMPAGNIET A/S
A/S
Active
CVR 32936598
Stougaardsvej 2-4, 6933
Kibæk
Coating of metals
·
NACE 2551
Est. 2010 · 16 years old
21 employees
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Coating of metals
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COLOUR COMPAGNIET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
16M
2021
18M
2022
14M
2023
21M
2024
18M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
4M
-20%
2023
5M
+25%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.783
17.955
14.330
20.854
18.494
Staff expenses
-11.853
-13.269
-10.527
-15.616
-13.670
EBITDA
3.930
4.687
3.803
5.239
4.824
Depreciation & amort.
-583
-732
-808
-884
-810
EBIT
3.347
3.954
2.995
4.354
4.014
Net financials
-55
-0
-100
-81
-80
Profit before tax
3.292
3.954
2.895
4.274
3.934
Tax
730
869
644
946
872
Net profit
2.563
3.085
2.251
3.328
3.062
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.878
10.458
9.460
12.651
11.245
Equity
4.862
5.447
5.198
6.325
4.551
Long-term debt
837
732
524
883
714
Short-term debt
5.179
4.279
3.739
4.995
5.841
Total debt
6.016
5.011
4.263
5.878
6.556
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.1%
This company
2021
2025
Soliditetsgrad
40.5%
This company
38.2%
Market median
+6% vs market
2021
2025
Egenkapitalforrentning
67.3%
This company
18.4%
Market median
+266% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.64×
This company
2021
2025
Gæld/egenkapital
1.47×
This company
0.62×
Market median
-137% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on COLOUR COMPAGNIET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
